Ray & Co. Business Services, Inc.

 

Helping Small Businesses & Individuals Since 1990   

 

Certified QuickBooks Advanced ProAdvisor

Payroll-Related Forms

Payroll Withholding Forms (newly hired employees):

  • W-4   - Federal Withholding Allowance Certificate
  • IT-2104   - NY State Employee's Withholding Allowance Certificate
  • I-9   - U.S. Immigration Employment Eligibility Verification 
  • LS 54   - NY State Notice/Acknowledgement of Pay Rate & Payday for Hourly Rate Employees
  • LS 55   - NY State Notice/Acknowledgement of Pay Rate & Payday for Multiple Hourly Rate Employees
  • LS 56   - NY State Notice/Acknowledgement of Pay Rate & Payday
  • for Salary/Fixed Rate Employees
  • LS 58   - NY State Notice/Acknowledgement of Pay Rate & Payday for Prevailing Wage and Other Jobs
  • LS 59   - NY State Notice/Acknowledgement of Pay Rate & Paydayfor Exempt Employees
Click Here for FAQ's regarding New York State's Wage Theft Provention Act


Payroll Reporting Forms:

  • 941   - Employer's Quarterly Federal Tax Return
  • 941-X   - Adjusted Employer's Quarterly Federal Tax Return or Claim for Refund
  • 944   - Employer's Annual Federal Tax Return
  • 940   - Employer's Annual Federal Unemployment (FUTA) Tax Return
  • NYS-45   - Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return (NY)
  • NYS-45-X   - Amended Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return (NY)
  • NYS-1    - Return of Tax Withheld (NY)

Payroll Registration - Links: